|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATRAMPALLI
|
TN-05-019-007-004/1005
()
|
2905019000NRG23160820222098735
|
16/08/2022
|
VANITHA
|
2905019WL040568
|
VANITHA
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NATRAMPALLI
|
TN-05-019-007-004/1062
()
|
2905019000NRG23160820222098736
|
16/08/2022
|
VINAYAGI
|
2905019WL040568
|
VINAYAGI
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
VINAYAGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
NATRAMPALLI
|
TN-05-019-007-004/1065
()
|
2905019000NRG23160820222098737
|
16/08/2022
|
POOMANI
|
2905019WL040568
|
POOMANI
|
00468
|
UBIN0533360
|
612
|
612
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NATRAMPALLI
|
TN-05-019-007-004/1072
()
|
2905019000NRG23160820222098739
|
16/08/2022
|
RAMU
|
2905019WL040568
|
RAMU
|
00468
|
UBIN0533360
|
612
|
612
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
5
|
NATRAMPALLI
|
TN-05-019-007-004/1077
()
|
2905019000NRG23160820222098740
|
16/08/2022
|
MUBEENA
|
2905019WL040568
|
MUBEENA
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUBEENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NATRAMPALLI
|
TN-05-019-007-004/1083
()
|
2905019000NRG23160820222098742
|
16/08/2022
|
ELLAMMAL
|
2905019WL040568
|
ELLAMMAL
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
NATRAMPALLI
|
TN-05-019-007-004/1087
()
|
2905019000NRG23160820222098743
|
16/08/2022
|
MANIKKAM
|
2905019WL040568
|
MANIKKAM
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIKKAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
NATRAMPALLI
|
TN-05-019-007-004/1090
()
|
2905019000NRG23160820222098744
|
16/08/2022
|
CHINNATHAI
|
2905019WL040568
|
CHINNATHAI
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
NATRAMPALLI
|
TN-05-019-007-004/1101-A
()
|
2905019000NRG23160820222098746
|
16/08/2022
|
CHINNATHAI
|
2905019WL040568
|
CHINNATHAI
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NATRAMPALLI
|
TN-05-019-007-004/1102
()
|
2905019000NRG23160820222098747
|
16/08/2022
|
VIJAYA
|
2905019WL040568
|
VIJAYA
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NATRAMPALLI
|
TN-05-019-007-004/1105
()
|
2905019000NRG23160820222098748
|
16/08/2022
|
MANGAI
|
2905019WL040568
|
MANGAI
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NATRAMPALLI
|
TN-05-019-007-004/1108
()
|
2905019000NRG23160820222098749
|
16/08/2022
|
SONIYA
|
2905019WL040568
|
SONIYA
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NATRAMPALLI
|
TN-05-019-007-004/1109
()
|
2905019000NRG23160820222098750
|
16/08/2022
|
PARAMESHWARI
|
2905019WL040568
|
PARAMESHWARI
|
00468
|
UBIN0533360
|
612
|
612
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NATRAMPALLI
|
TN-05-019-007-004/1246
()
|
2905019000NRG23160820222098752
|
16/08/2022
|
PASUPATHI
|
2905019WL040568
|
PASUPATHI
|
00468
|
UBIN0533360
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
PASUPATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NATRAMPALLI
|
TN-05-019-007-004/127
()
|
2905019000NRG23160820222098753
|
16/08/2022
|
KUPPAMMAL
|
2905019WL040568
|
KUPPAMMAL
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
NATRAMPALLI
|
TN-05-019-007-004/1390
()
|
2905019000NRG23160820222098754
|
16/08/2022
|
MAHESH
|
2905019WL040568
|
MAHESH
|
00468
|
UBIN0533360
|
612
|
612
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NATRAMPALLI
|
TN-05-019-007-004/1474
()
|
2905019000NRG23160820222098757
|
16/08/2022
|
KAMASALA
|
2905019WL040568
|
KAMASALA
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMASALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NATRAMPALLI
|
TN-05-019-007-004/74
()
|
2905019000NRG23160820222098768
|
16/08/2022
|
Selvarani
|
2905019WL040568
|
Selvarani
|
00468
|
UBIN0533360
|
204
|
204
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
19
|
NATRAMPALLI
|
TN-05-019-007-004/84
()
|
2905019000NRG23160820222098770
|
16/08/2022
|
MUNIYAMMAL
|
2905019WL040568
|
MUNIYAMMAL
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
NATRAMPALLI
|
TN-05-019-007-004/91
()
|
2905019000NRG23160820222098771
|
16/08/2022
|
KAMALAMMAL
|
2905019WL040568
|
KAMALAMMAL
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
NATRAMPALLI
|
TN-05-019-007-004/92
()
|
2905019000NRG23160820222098772
|
16/08/2022
|
SARASWATHI
|
2905019WL040568
|
SARASWATHI
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
NATRAMPALLI
|
TN-05-019-007-007/102-A
()
|
2905019000NRG23160820222098773
|
16/08/2022
|
PAPPAMMAL
|
2905019WL040568
|
PAPPAMMAL
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
NATRAMPALLI
|
TN-05-019-007-007/1061-A
()
|
2905019000NRG23160820222098774
|
16/08/2022
|
KARPAGAM
|
2905019WL040568
|
KARPAGAM
|
00468
|
UBIN0533360
|
612
|
612
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
NATRAMPALLI
|
TN-05-019-007-007/1064-A
()
|
2905019000NRG23160820222098775
|
16/08/2022
|
DEVANAI
|
2905019WL040568
|
DEVANAI
|
00468
|
UBIN0533360
|
612
|
612
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVANAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NATRAMPALLI
|
TN-05-019-007-007/107-A
()
|
2905019000NRG23160820222098776
|
16/08/2022
|
BANU
|
2905019WL040568
|
BANU
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANU
|
UNION BANK OF INDIA(508500)
|
|
26
|
NATRAMPALLI
|
TN-05-019-007-007/1098-A
()
|
2905019000NRG23160820222098781
|
16/08/2022
|
AVARANJI
|
2905019WL040568
|
AVARANJI
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
AVARANJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NATRAMPALLI
|
TN-05-019-007-007/113-A
()
|
2905019000NRG23160820222098783
|
16/08/2022
|
BHARATHI
|
2905019WL040568
|
BHARATHI
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NATRAMPALLI
|
TN-05-019-007-007/118-A
()
|
2905019000NRG23160820222098785
|
16/08/2022
|
LAKSHMI
|
2905019WL040568
|
LAKSHMI
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
NATRAMPALLI
|
TN-05-019-007-007/120-A
()
|
2905019000NRG23160820222098786
|
16/08/2022
|
SAGUNTHALA
|
2905019WL040568
|
SAGUNTHALA
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NATRAMPALLI
|
TN-05-019-007-007/126-A
()
|
2905019000NRG23160820222098789
|
16/08/2022
|
RAJAKILI
|
2905019WL040568
|
RAJAKILI
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKILI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NATRAMPALLI
|
TN-05-019-007-007/130-A
()
|
2905019000NRG23160820222098790
|
16/08/2022
|
RAJENTHIRI
|
2905019WL040568
|
RAJENTHIRI
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENTHIRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NATRAMPALLI
|
TN-05-019-007-007/140-A
()
|
2905019000NRG23160820222098791
|
16/08/2022
|
KALAYANI
|
2905019WL040568
|
KALAYANI
|
00468
|
UBIN0533360
|
612
|
612
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAYANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NATRAMPALLI
|
TN-05-019-007-007/147-A
()
|
2905019000NRG23160820222098793
|
16/08/2022
|
SULOCHANA
|
2905019WL040568
|
SULOCHANA
|
00468
|
UBIN0533360
|
408
|
408
|
Processed
|
24/08/2022
|
|
013156747
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NATRAMPALLI
|
TN-05-019-007-007/148-A
()
|
2905019000NRG23160820222098794
|
16/08/2022
|
DEIVANAI
|
2905019WL040568
|
DEIVANAI
|
00468
|
UBIN0533360
|
408
|
408
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NATRAMPALLI
|
TN-05-019-007-007/159-A
()
|
2905019000NRG23160820222098795
|
16/08/2022
|
PERIYA DURAI
|
2905019WL040568
|
PERIYA DURAI
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYA DURAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
NATRAMPALLI
|
TN-05-019-007-007/165-A
()
|
2905019000NRG23160820222098799
|
16/08/2022
|
THAVAMANI
|
2905019WL040568
|
THAVAMANI
|
00468
|
UBIN0533360
|
612
|
612
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
NATRAMPALLI
|
TN-05-019-007-007/222-A
()
|
2905019000NRG23160820222098801
|
16/08/2022
|
JAYANTHI
|
2905019WL040568
|
JAYANTHI
|
00468
|
UBIN0533360
|
612
|
612
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
NATRAMPALLI
|
TN-05-019-007-007/223-A
()
|
2905019000NRG23160820222098802
|
16/08/2022
|
JAGADEESHWARI
|
2905019WL040568
|
JAGADEESHWARI
|
00468
|
UBIN0533360
|
612
|
612
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAGADEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NATRAMPALLI
|
TN-05-019-007-007/95-A
()
|
2905019000NRG23160820222098804
|
16/08/2022
|
BOPATHI
|
2905019WL040568
|
BOPATHI
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOPATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
NATRAMPALLI
|
TN-05-019-007-007/97-A
()
|
2905019000NRG23160820222098806
|
16/08/2022
|
RAJALAKSHMI
|
2905019WL040568
|
RAJALAKSHMI
|
00468
|
UBIN0533360
|
816
|
816
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29480
|
29480
|
|
|
|
|
|
|
|
|
41
|
NATRAMPALLI
|
TN-05-019-007-007/1097-A
()
|
2905019000NRG23160820222098780
|
16/08/2022
|
DEIVAKUMARI
|
2905019WL040568
|
DEIVAKUMARI
|
00468
|
UBIN0533386
|
612
|
612
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30092
|
30092
|
|
|
|
|
|
|
|